A&V EGNESENTRAL AS: årsregnskap 2022 vs 2021
Grew 34% on revenue
approved 2023-03-12; registry 2023-04-22; journal 2023 363214
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for A&V EGNESENTRAL AS. Revenue 5.17m NOK → 6.92m NOK (+33.7%). Net result +258.2k NOK → +221.3k NOK. Equity 379.6k NOK → 600.9k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for A&V EGNESENTRAL AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 5.17m NOK to 6.92m NOK (+33.7% YoY). Calculated
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↑
Equity strengthened
Book equity 379.6k NOK → 600.9k NOK (equity ratio 20.4% → 25.0%). Calculated
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↑
Cash rose
Bank deposits 215.9k NOK → 1.88m NOK (+771.5% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +343.7k NOK → +290.5k NOK (op. margin 6.6% → 4.2%). Calculated
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↓
Net result weakened
Net result +258.2k NOK → +221.3k NOK (net margin 5.0% → 3.2%). Calculated
Things to notice
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·
Payroll increased
Salary cost 3.52m NOK → 4.88m NOK (68% → 71% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 21.0k NOK → 1.42m NOK (+6659.8% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 6.5 → 8. Reported fact